|
Contract Identification and Information | Length | Contract Amount | Amount This Estimate | Total Estimate To Date | % Comp |
|
County | ANDERSON |
Highway | SL0256 |
From | SL 256/OLD ELKHART RD |
To | ANDERSON COUNTY |
CSJ | 6440-79-001 |
Proj ID | SUP - 644079001 |
Work Type | LANDSCAPE MAINTENANCE |
|
| 0.010 | 9120.00 | | 1425.00 | 15.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 211 |
Percent Time Used | 28 |
Contractor(s) |
WORKQUEST ANDREWS CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6440-79-001 ANDREWS CENTER (100.00)
|
Contract # | 08231019 |
| Totals | 9120.00 | 285.00 | 1425.00 | 15.6 |
|
County | SMITH |
Highway | SH0155 |
From | TYLER MAINTENANCE OFFICE |
To | SMITH COUNTY |
CSJ | 6440-81-001 |
Proj ID | SUP - 644081001 |
Work Type | STATE USE CONTRACT |
|
| 0.010 | 19950.00 | | 2925.00 | 14.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 211 |
Percent Time Used | 28 |
Contractor(s) |
WORKQUEST ANDREWS CENTER |
SUBCONTRACTOR(S) FOR CCSJ: 6440-81-001 ANDREWS CENTER (100.00)
|
Contract # | 08231015 |
| Totals | 19950.00 | 400.00 | 2925.00 | 14.6 |
|
County | WOOD |
Highway | SL0564 |
From | MINEOLA MAINTENANCE OFFICE |
To | WOOD COUNTY |
CSJ | 6440-83-001 |
Proj ID | SUP - 644083001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 47563.60 | | 12056.29 | 25.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 211 |
Percent Time Used | 28 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6440-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08231010 |
| Totals | 47563.60 | 2890.03 | 12056.29 | 25.3 |
|
County | CHEROKEE |
Highway | US0069 |
From | JACKSONVILLE MAINTENANCE OFFICE |
To | CHEROKEE COUNTY |
CSJ | 6440-85-001 |
Proj ID | SUP - 644085001 |
Work Type | JANITORIAL MAINTENANCE |
|
| 0.010 | 49689.14 | | 12599.09 | 25.3 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 211 |
Percent Time Used | 28 |
Contractor(s) |
WORKQUEST WORLD TECHNICAL SERVICES, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6440-85-001 WORLD TECHNICAL SERVICES, INC. (100.00)
|
Contract # | 08231014 |
| Totals | 49689.14 | 1860.27 | 12599.09 | 25.3 |
|
County | CHEROKEE |
Highway | US0069 |
From | PICNIC AREA MAINTENANCE |
To | CHEROKEE COUNTY |
CSJ | 6440-87-001 |
Proj ID | SUP - 644087001 |
Work Type | PICNIC AREA MAINTENANCE |
|
| 0.010 | 86247.84 | | 18983.37 | 22.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 211 |
Percent Time Used | 28 |
Contractor(s) |
WORKQUEST GATEWAY COMMUNITY PARTNERS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6440-87-001 GATEWAY COMMUNITY PARTNERS, INC. (100.00)
|
Contract # | 08231011 |
| Totals | 86247.84 | 2513.91 | 18983.37 | 22.0 |
|
County | CHEROKEE |
Highway | US0069 |
From | JACKSONVILLE/RUSK MAINTENANCE |
To | CHEROKEE COUNTY |
CSJ | 6440-89-001 |
Proj ID | SUP - 644089001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 320427.00 | | 112772.03 | 35.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 211 |
Percent Time Used | 28 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6440-89-001 RUCON, INC. (100.00)
|
Contract # | 08231021 |
| Totals | 320427.00 | 18467.79 | 112772.03 | 35.1 |
|
County | SMITH |
Highway | US0069 |
From | TYLER MAINTENANCE SECTION |
To | SMITH COUNTY |
CSJ | 6440-91-001 |
Proj ID | SUP - 644091001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 381232.85 | | 141755.75 | 37.1 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 211 |
Percent Time Used | 28 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6440-91-001 RUCON, INC. (100.00)
|
Contract # | 08231016 |
| Totals | 381232.85 | 23145.10 | 141755.75 | 37.1 |
|
County | ANDERSON |
Highway | US0084 |
From | PALESTINE MAINTENANCE SECTION |
To | ANDERSON COUNTY |
CSJ | 6440-93-001 |
Proj ID | SUP - 644093001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 211151.92 | | 81951.22 | 38.8 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 211 |
Percent Time Used | 28 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6440-93-001 ANDREWS CENTER (100.00)
|
Contract # | 08231022 |
| Totals | 211151.92 | 33342.08 | 81951.22 | 38.8 |
|
County | WOOD |
Highway | US0069 |
From | MINEOLA MAINTENANCE SECTION |
To | WOOD COUNTY |
CSJ | 6440-95-001 |
Proj ID | SUP - 644095001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 190504.21 | | 52323.80 | 27.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 211 |
Percent Time Used | 28 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6440-95-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08231012 |
| Totals | 190504.21 | 19309.73 | 52323.80 | 27.4 |
|
County | RUSK |
Highway | SH0064 |
From | HENDERSON MAINTENANCE SECTION |
To | RUSK OFFICE |
CSJ | 6440-97-001 |
Proj ID | SUP - 644097001 |
Work Type | LITTER REMOVAL |
|
| 0.010 | 267622.39 | | 72937.37 | 27.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 09-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 730 |
Addl Days Granted | 0 |
Working Days Charged | 211 |
Percent Time Used | 28 |
Contractor(s) |
WORKQUEST RUCON, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6440-97-001 RUCON, INC. (97.81)
|
Contract # | 08231013 |
| Totals | 267622.39 | 0.00 | 72937.37 | 27.2 |
|
County | VAN ZANDT |
Highway | US0080 |
From | CANTON MAINTENANCE SECTION |
To | VAN ZANDT COUNTY |
CSJ | 6446-42-001 |
Proj ID | MMC - 644642001 |
Work Type | HYDRAULIC CEMENT |
|
| 0.010 | 317500.00 | | 166601.76 | 52.4 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-01-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 181 |
Percent Time Used | 49 |
Contractor(s) |
AKA-MATERIALS |
SUBCONTRACTOR(S) FOR CCSJ: 6446-42-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08231001 |
| Totals | 317500.00 | 0.00 | 166601.76 | 52.4 |
|
County | GREGG |
Highway | US0080 |
From | LONGVIEW AND HENDERSON MTCE SECTIONS |
To | GREGG AND RUSK COUNTIES |
CSJ | 6446-46-001 |
Proj ID | MMC - 644646001 |
Work Type | EMULSION |
|
| 0.010 | 290100.00 | | 39702.52 | 13.6 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 10-02-23 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 180 |
Percent Time Used | 49 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6446-46-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08231003 |
| Totals | 290100.00 | 0.00 | 39702.52 | 13.6 |
|
County | WOOD |
Highway | US0080 |
From | MINEOLA AND CANTON MTCE SECTION |
To | WOOD AND VAN ZANDT COUNTIES |
CSJ | 6446-48-001 |
Proj ID | MMC - 644648001 |
Work Type | EMULSION |
|
| 0.010 | 298400.00 | | 26149.60 | 8.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 365 |
Addl Days Granted | 0 |
Working Days Charged | 150 |
Percent Time Used | 41 |
Contractor(s) |
ERGON ASPHALT & EMULSIONS, INC. |
SUBCONTRACTOR(S) FOR CCSJ: 6446-48-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 08231004 |
| Totals | 298400.00 | 2084.40 | 26149.60 | 8.7 |
|
County | HENDERSON |
Highway | SH0334 |
From | VARIOUS BRIDGES IN |
To | THE TYLER DISTRICT |
CSJ | 6449-79-001 |
Proj ID | BPM - 644979001 |
Work Type | BRIDGE JOINT CLEANING AND SEALING |
|
| 0.010 | 241208.00 | | 526553.00 | 99.9 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 240 |
Addl Days Granted | 0 |
Working Days Charged | 105 |
Percent Time Used | 43 |
Contractor(s) |
12TWELVE ROAD AND BRIDGE LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6449-79-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231009 |
| Totals | 241208.00 | 122606.00 | 526553.00 | 99.9 |
|
County | VAN ZANDT |
Highway | SH0064 |
From | CANTON MTCE SECTION |
To | VAN ZANDT COUNTY |
CSJ | 6450-83-001 |
Proj ID | RMC - 645083001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 179720.21 | | 103861.60 | 57.7 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 139 |
Addl Days Granted | 0 |
Working Days Charged | 33 |
Percent Time Used | 23 |
Contractor(s) |
S FOWLER SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6450-83-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231001 |
| Totals | 179720.21 | 47205.34 | 103861.60 | 57.7 |
|
County | RUSK |
Highway | US0079 |
From | HENDERSON MAINTENANCE SECTION |
To | RUSK COUNTY |
CSJ | 6450-85-001 |
Proj ID | RMC - 645085001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 140728.61 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 03-15-24 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 86 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
S FOWLER SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6450-85-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231002 |
| Totals | 140728.61 | 0.00 | 0.00 | 0.0 |
|
County | GREGG |
Highway | US0259 |
From | LONGVIEW MAINTENANCE SECTION |
To | GREGG COUNTY |
CSJ | 6450-87-001 |
Proj ID | RMC - 645087001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 84345.11 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 57 |
Addl Days Granted | 0 |
Working Days Charged | 0 |
Percent Time Used | 0 |
Contractor(s) |
S FOWLER SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6450-87-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231003 |
| Totals | 84345.11 | 0.00 | 0.00 | 0.0 |
|
County | WOOD |
Highway | FM0017 |
From | MINEOLA MAINTENANCE SECTION |
To | WOOD COUNTY |
CSJ | 6450-89-001 |
Proj ID | RMC - 645089001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 150870.71 | | 7645.00 | 5.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 109 |
Addl Days Granted | 0 |
Working Days Charged | 25 |
Percent Time Used | 22 |
Contractor(s) |
S FOWLER SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6450-89-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231004 |
| Totals | 150870.71 | 7645.00 | 7645.00 | 5.0 |
|
County | ANDERSON |
Highway | US0287 |
From | PALESTINE MAINTENANCE SECTION |
To | ANDERSON COUNTY |
CSJ | 6451-01-001 |
Proj ID | RMC - 645101001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 194976.11 | | 0.00 | 0.0 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 122 |
Addl Days Granted | 0 |
Working Days Charged | 13 |
Percent Time Used | 10 |
Contractor(s) |
S FOWLER SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6451-01-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231006 |
| Totals | 194976.11 | 0.00 | 0.00 | 0.0 |
|
County | CHEROKEE |
Highway | US0069 |
From | JACKSONVILLE/RUSK MAINTENANCE SECTIONS |
To | CHEROKEE COUNTY |
CSJ | 6451-03-001 |
Proj ID | RMC - 645103001 |
Work Type | TREE TRIMMING AND BRUSH REMOVAL |
|
| 0.010 | 119607.41 | | 56469.61 | 47.2 |
NO CURRENT ESTIMATE AT TIME OF THIS RUN |
Work Order | 00-00-00 |
Work Began | 00-00-00 |
Work Completed | |
Time Computed | 00-00-00 |
Contract Working Days | 86 |
Addl Days Granted | 0 |
Working Days Charged | 53 |
Percent Time Used | 61 |
Contractor(s) |
S FOWLER SERVICES LLC |
SUBCONTRACTOR(S) FOR CCSJ: 6451-03-001 NO SUBCONTRACTORS FOR THIS CCSJ
|
Contract # | 09231007 |
| Totals | 119607.41 | 1395.00 | 56469.61 | 47.2 |
|